Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009_191223FTO_325963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALSHIRAS MH-13-009-059-001/70800002
(MEDAD) 		1813009000NRG24191220230110795 19/12/2023 ANIL SAHEBRAO MADANE 1813009WL014430 ANIL SAHEBRAO MADANE 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230117B32A ANIL SAHEBRAO MADANE ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-051-001/282
(MAKARANDWADI) 		1813009000NRG24191220230110785 19/12/2023 RAMA ABA WAGHMODE 1813009WL014428 RAMA ABA WAGHMODE 00051 MAHB0001838 1638 1638 Processed 09/03/2024 N12230117B328 RAMA ABA WAGHMODE ()
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-051-001/70800040
(MAKARANDWADI) 		1813009000NRG24191220230110790 19/12/2023 MARKAD JIJABAI DATTATRAY 1813009WL014429 MARKAD JIJABAI DATTATRAY 00168 ICIC0002136 1638 1638 Processed 09/03/2024 N12230117B329 MARKAD JIJABAI DATTATRAY ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_191223FTO_325963 Bank of India BKID0000711 MALSIRAS 1638
2 MALSHIRAS MH1813009_191223FTO_325963 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
3 MALSHIRAS MH1813009_191223FTO_325963 ICICI BANK ICIC0002136 NATEPUTE 1638

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